UAB "DECOFLUX" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 1,377,620 |
| 49,662 |
| 26,040 |
| 20,088 |
| 724 |
| 40.46 |
| 1.46 |
| 95,244 |
| 849,533 |
| 14,921 |
| 929,578 |
| 2023 |
|---|
| 962,448 |
| 40,002 |
| 3,858 |
| 2,156 |
| 90 |
| 47.17 |
| 0.22 |
| 97,400 |
| 1,214,907 |
| 9,361 |
| 1,302,670 |
| 2024 |
|---|
| 1,010,460 |
| 43,201 |
| 4,748 |
| 2,402 |
| 103 |
| 41.93 |
| 0.24 |
| 99,802 |
| 1,881,286 |
| 31,202 |
| 1,949,662 |
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|---|
| 1,010,460 |
| 43,201 |
| 4,748 |
| 2,402 |
| 103 |
| 41.93 |
| 0.24 |
| 99,802 |
| 1,881,286 |
| 31,202 |
| 1,949,662 |
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Turnover (€)
1,010,460 €
5 % *
Sales per employee (€)
43,201 €8 % *
Profit before tax (€)
4,748 €23 % *
Net Profit (€)
2,402 €11 % *
Profit per employee (€)
103 €14 % *
Total profitability (%)
41.93 %
-11.11 % *
Net profitability (%)
0.24 %9.09 % *
Equity (€)
99,802 €2 % *
Amounts Payable And Liabilities (€)
1,881,286 €
55 % *
Non-current Assets (€)
31,202 €233 % *
CurrentAssets (€)
1,949,662 €50 % *